工程項(xiàng)目竣工結(jié)算審計(jì)的研究與探討.pdf

1、同濟(jì)大學(xué)經(jīng)濟(jì)與管理學(xué)院碩士學(xué)位論文工程項(xiàng)目竣工結(jié)算審計(jì)的研究與探討姓名：胡團(tuán)結(jié)申請學(xué)位級別：碩士專業(yè)：建設(shè)管理指導(dǎo)教師：曹吉鳴20070501目錄ABSTRACTInrecentyears，withtheflourishdevelopmentofourcountry’Seconomic，thebasicconstructiveproiectitemsandtheitemsofenterprises’technicalreformshav

2、ebeenincreasedEspeciallyafterWejoinedtheWTO，wetookonmoreandmoreinternationalprojectitemsButtherearestillsomanyproblemsinthebalanceofaccountsauditsItCausesauditsCan’ttrulyreflecttheactualcostoftheprojectSolotsofinvestment

3、sarewastedathomewhiletheprojectitemsthatcontractforoutwardourenterprisesevenc柚’tbenefitfromthemourcountryorenterprisesaIehittedbythegreatfinanciallossesTherefore，makingagoodjobofthecompletedfinalestimateisgoodatdeferring

4、ourcountry’SeconomicbenefitsItdoesgreathelpforreinforcingthemanagementofprojectconstructionItistheimportantlinkofincreasinginvestmentreturnsAndithastheimportantmethodsofhelpingenterprisetoreducelosses，realizingtheanticip

5、atedprofitorenhancingthecompetitiveabilitiesThepaperfocusesonseveralaspectsespeciallyaimsatthecurrentbackgroundItdiscoursesthemethodsofaccomplishingthedomesticandforeignprojectsItcontainstheextremelyeffectiveskillsandith

6、assuitablevaluetotherelatedprojectconstructivestaffsItmainlyincludesthefollowingcontent：Inviewoftheprojectaudit’Spresentsituationofourcountryitleadsinthepaper’SthemeThroughtheestablishmentofaudittheorysystemitpointsoutth

7、attheaudittheoryisthefoundationofauditpracticeAndthecompletenessoftheaudittheoryisthelinkofauditpracticeItintroducesthedefinitionofcompletedfinalestimateandauditsindetailsItclearlytellsaboutthesignificanceofprojectcomple

8、tionsettlementauditinthefixedassetinvestmentThroughtheintroductionofoverseasprojectconstructioncostandsettlementmethod，itinducesthedifferencesofoverseacompletedsettlementauditandourcountry’SItstudiestherelatedquestionsab